| Contract ID: | 100311 | Estimate Number: | 0007 | Contract No: | 511247 | |||
| Residency: | TETRA TECH (08002) | Estimate Type: | Progressive | Account No: | 400800 | |||
| Project Number(s): | STP-STIM(506)IG | ||||||||||||
| Primary Job Piece No: | 27382(04) | ||||||||||||
| Contract Description: | RESURFACE (ASPHALT) CITY STREET (MAIN STREET): BEGIN AT 4TH STREET, EXTEND WEST IN THE CITY OF JENKS. PROJECT LENGTH = 0.259 MILES. | ||||||||||||
| Primary County: | TULSA | ||||||||||||
| Name of Road: | CITY STREET | ||||||||||||
| Prime Contractor: | BECCO CONTRACTORS, INC. | ||||||||||||
| P.O. BOX 9159 | |||||||||||||
| TULSA , OK 74157 | |||||||||||||
| Surety Company: | MID-CONTINENT CASUALTY COMPANY | ||||||||||||
| Date Let: | 04/15/2010 | NTP Effective Date: | 08/02/2010 | Pay Period: | 03/01/2011 TO 05/15/2013 |
| Date Awarded: | 05/03/2010 | Date Work Began: | 08/02/2010 | Original Contract Time: | 90 |
| Date Contract Executed: | 05/12/2010 | Date Time Stopped: | Current Time Charged: | 1018.00 | |
| Date NTP Issued: | 06/24/2010 | Completion Date: | Current Time Allowed: | 1007.00 | |
| General Liability Expires: | 03/01/2014 | Workman's Comp Expires: | 02/01/2014 | Percent Time Used: | 101.09 % |
| Specification Year: | 1999 | Date Approved: | |||
| Current Contract Amount: | $195,279.67 | Total to Date | Prev to Date | This Estimate | |||
| Bid Amount: | $163,450.00 | Participating: | $198,077.99 | $144,731.96 | $53,346.03 | ||
| Percent Complete: | 95.52 % | Non Participating: | $0.00 | $0.00 | $0.00 | ||
| Funds Available: | $8,754.65 | Non ARRA: | $5,412.67 | $0.00 | $5,412.67 | ||
| Unearned Balance: | $-23,075.02 | Total Earnings: | $203,490.66 | $144,731.96 | $58,758.70 | ||
| Stockpiled Materials: | $0.00 | $0.00 | $0.00 | ||||
| Gross Earnings: | $203,490.66 | $144,731.96 | $58,758.70 | ||||
| Other Adjustments: | $-11,465.64 | $-2,314.49 | $-9,151.15 | ||||
| Liq Dam/Disincentive: | $-5,500.00 | $-14,000.00 | $8,500.00 | ||||
| TOTAL: | $186,525.02 | $128,417.47 | $58,107.55 | ||||
| Contract ID: | 100311 | Estimate Number: | 0007 | Primary JP: | 27382(04) | |||
| CHANGE ORDER HISTORY | |||||
| Change Order Nbr. | Change Order Description | Status | Approval Date | Contract Time Adjustment | Total Change Order Amount |
| 001 | Extend project limits | Approved | 08/08/2012 | 40.0 | $31,829.67 |
| STOCKPILE PAYMENT HISTORY | |||||
| Project | Line Nbr | Stockpile Description | Adjustment Type | Estimate Nbr | Adjusted Amount |
| No material stockpiles have been created for this contract. | Subtotals For Stockpile Payments | $0.00 | |||
| LIQUIDATED DAMAGES HISTORY | ||||
| Adjustment Description | Estimate Nbr | Time Units | Rate | Adjustment Amount |
| System Application of Liquidated Damages | 0003 | --17 | $500.00 | $-8,500.00 |
| System Application of Liquidated Damages | 0004 | --15 | $500.00 | $-7,500.00 |
| System Application of Liquidated Damages | 0005 | -5.0 | $500.00 | $2,500.00 |
| System Application of Liquidated Damages | 0006 | --1.0 | $500.00 | $-500.00 |
| System Application of Liquidated Damages | 0007 | -17.0 | $500.00 | $8,500.00 | Subtotals For Liquidated Damages | $-5,500.00 |
| CONTRACT ADJUSTMENTS HISTORY | ||
| Adjustment Description | Estimate Nbr | Adjustment Amount |
| No general contract adjustments have been created on this contract. | Subtotals For Contract Adjustments | $0.00 |
| LINE ITEM ADJUSTMENT HISTORY | |||||||
| Project | Item Nbr | Line Item Description | Adjustment Type | Estimate Nbr | Adj Quantity | Unit Price | Adjusted Amount |
| 27382(04) | 0005 | TACK COAT | * Missing Material Certification | 0007 | 0.00 | $0.00 | $-400.00 |
| 27382(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0003 | 287.83 | $-2.17 | $-626.89 |
| 27382(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0004 | 774.84 | $-2.17 | $-1,687.60 |
| 27382(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * HMA Deduction as per Sec. 411 | 0007 | -12.65 | $70.00 | $-886.15 |
| 27382(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | Asphalt Binder Adjustment | 0007 | 294.28 | $1.81 | $535.00 |
| 27382(04) | 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | * HMA Deduction as per Sec. 411 | 0007 | -120.00 | $70.00 | $-8,400.00 | Subtotals For Line Item Adjustments | $-11,465.64 | * = User applied Line Item Adjustments |
| MILESTONE INFORMATION | |||||||||
| Milestone Number | Milestone Description | Start Date | End Date | Current Time Allowed | Rate | Milestone Closed | |||
| No milestones exist for this contract. | |||||||||
| MILESTONE ADJUSTMENTS | |||||||||
| Milestone Number | Milestone Adjustment Description | Estimate Nbr | Total | ||||||
| No milestones adjustments exist for this contract. | Subtotals For Milestones | $ | |||||||
| Contract ID: | 100311 | Estimate Number: | 0007 | Primary JP: | 27382(04) | |||
| Line Item Number | Item Description | Item Number | Units | Bid Qty | Current Quantity | Quantity Paid This Est. | Quantity Paid To Date | Unit Price | Amount Paid This Est. | Amount Paid To Date |
| Fed/State Project Number: STP-STIM(506)IG | Project: 27382(04) | Category: 0100/ROADWAY - STP-STIM(506)IG | ||||||||
| 0001 | CONSTRUCTION MISCELLANEOUS | 104 0600 | EA | 13.000 | 13.000 | 18.000 | $150.00 | $0.00 | $2,700.00 | |
| 0002 | UNCLASSIFIED EXCAVATION | 202(A) 0183 | CY | 70.000 | 115.000 | 88.620 | 138.400 | $15.00 | $1,329.30 | $2,076.00 |
| 0003 | UNCLASSIFIED BORROW | 202(C) 0184 | CY | 40.000 | 40.000 | 0.000 | $10.00 | $0.00 | $0.00 | |
| 0004 | SUBGRADE, METHOD B | 310(B) 0149 | SY | 175.000 | 616.000 | 709.200 | 896.070 | $2.00 | $1,418.40 | $1,792.14 |
| 0005 | TACK COAT | 407 0250 | GAL | 475.000 | 475.000 | 200.000 | 607.570 | $2.00 | $400.00 | $1,215.14 |
| 0006 | (SP)ASPHALT CONCRETE TYPE S4(PG 70-28 OK) | 411(S4) 5955 | TON | 1,200.000 | 1,300.000 | 294.280 | 1,356.950 | $70.00 | $20,599.60 | $94,986.50 |
| 0007 | 6" H.E.S. CONCRETE PAVEMENT | 414(B) 0288 | SY | 20.000 | 420.000 | 396.810 | 398.570 | $55.00 | $21,824.55 | $21,921.35 |
| 0008 | 8" H.E.S. CONCRETE PAVEMENT | 414(B) 0290 | SY | 160.000 | 160.000 | 0.000 | 185.110 | $60.00 | $0.00 | $11,106.60 |
| 0009 | COLD MILLING BITUMINOUS PAVEMENT | 417 4267 | SY | 9,700.000 | 10,200.000 | 2,749.670 | 11,355.850 | $2.50 | $6,874.18 | $28,389.64 |
| 0010 | MANHOLES ADJUST TO GRADE | 612(A) 0641 | EA | 1.000 | 1.000 | 1.000 | 2.000 | $500.00 | $500.00 | $1,000.00 |
| 0011 | INLETS ADJUST TO GRADE | 612(E) 0645 | EA | 5.000 | 5.000 | 2.000 | $500.00 | $0.00 | $1,000.00 | |
| 0012 | VALVE BOXES ADJUST TO GRADE | 612(G) 0647 | EA | 7.000 | 7.000 | 2.000 | 12.000 | $200.00 | $400.00 | $2,400.00 |
| 0013 | TRAFFIC STRIPE(PLASTIC)(4" WIDE) | 855(A) 8812 | LF | 19,400.000 | 11,700.000 | 11,186.600 | $0.70 | $0.00 | $7,830.62 | |
| 0014 | TRAFFIC STRIPE(PLASTIC)(SYMBOLS) | 855(B) 8824 | EA | 12.000 | 12.000 | 12.000 | $385.00 | $0.00 | $4,620.00 | |
| 0015 | PAVEMENT MARKERS CLASS C TYPE 2-D | 857(A) 8950 | EA | 30.000 | 30.000 | 26.000 | $40.00 | $0.00 | $1,040.00 | |
| 0016 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 1.000 | 1.000 | 1.000 | $6,000.00 | $0.00 | $6,000.00 | |
| Subtotals For Category 0100/ROADWAY - STP-STIM(506)IG | $53,346.03 | $188,077.99 | ||||||||
| Fed/State Project Number: STP-STIM(506)IG | Project: 27382(04) | Category: 0640/CONSTRUCTION - STP-STIM(506)IG | ||||||||
| 0017 | MOBILIZATION | 641 1552 | LSUM | 1.000 | 1.000 | 1.000 | $10,000.00 | $0.00 | $10,000.00 | |
| Subtotals For Category 0640/CONSTRUCTION - STP-STIM(506)IG | $0.00 | $10,000.00 | ||||||||
| Fed/State Project Number: STP-STIM(506)IG | Project: 27382(04) | Category: 0850/NON ARRA FUNDING | ||||||||
| 8101 | (PL)RE-MOBILIZATION | 641 1400 | EA | 0.000 | 1.000 | 1.000 | 1.000 | $2,746.00 | $2,746.00 | $2,746.00 |
| 8102 | CONSTRUCTION TRAFFIC CONTROL | 880(J) 8905 | LSUM | 0.000 | 1.000 | 1.000 | 1.000 | $2,666.67 | $2,666.67 | $2,666.67 |
| Subtotals For Category 0850/NON ARRA FUNDING | $5,412.67 | $5,412.67 | ||||||||
| Subtotals For Project STP-STIM(506)IG /27382(04) | $58,758.70 | $203,490.66 | ||||||||